NATIONAL ORTHOPAEDIC HOSPITAL
DALA-KANO
INVITATION TO TENDER FOR EXECUTION OF PROJECTS UNDER THE 2025 CAPITAL APPROPRIATION
1.0 INTRODUCTION
In compliance with the provisions of the Public Procurement Act 2007, as amended. The Hospital hereby invites tenders from reputable contractors/suppliers with a proven track record to submit technical and financial bids for the following projects:
2.0 PROJECT DESCRIPTION (WORKS AND SUPPLIES)
LOT 1: SCOPE OF WORKS:
LOT 1a: Renovation and Upgrade of East Ward
LOT 1b: Renovation and Upgrade of Old Amenity Ward
LOT 1c: Renovation and Upgrade of Spine Complex
LOT 1d: Upgrade of Water Supply to the Wards
LOT 1e: Upgrade of Four (4) Main Operating Theatre Suites.
LOT 2: SCOPE OF SUPPLIES (SUPPLY OF MEDICAL EQUIPMENT (SME) AND OTHERS)
LOT 2A: Supply of Anaesthesia Equipment
LOT 2B: Supply of Radiology Equipment
LOT 2C: Supply of Nursing Services Equipment
LOT 2D: Supply of Theatre Equipment/ Surgical Instruments
LOT 2E: Supply of Physiotherapy Equipment
LOT 2F: Supply of Physiotherapy Complex Furniture
LOT 2G: Supply of Utility Vehicles
LOT 2H: Supply of Computers for Electronic Health Records (EHR)
LOT 2I: Supply and Installation of Alternative Power Supply (Solar)
3.0 ELIGIBILITY REQUIREMENTS
Intending contractors and suppliers must submit all the under listed verifiable documents and collect tender documents from the Hospital’s Procurement Unit.
(a) Evidence of Certificate of Incorporation issued by Corporate Affairs Commission (CAC) including Forms CAC1.1 or CAC7.
(b) Evidence of Company’s Income2 Tax Clearance Certificate for the last three (3) years valid till 31st December, 2025: (2024, 2023 & 2022)
(c) Evidence of current Pension Clearance Certificate valid till 31st December, 2025;
(d) Evidence of current Industrial Training Fund (ITF) Compliance Certificate valid till 31st December, 2025.
(e) Evidence of current Nigeria Social Insurance Trust Fund (NSITF) Clearance Certificate valid till 31st December, 2025;
(f) Evidence of Registration on the National Database of Federal Contractors, Consultant and Service Providers by submission of Interim Registration Report (IRR) expiring on 31st December, 2025 or valid Certificate issued by BPP.
(g) Sworn Affidavit disclosing whether or not any officer of the relevant committees of the National Orthopaedic Hospital Dala or the Bureau of Public Procurement is a former or present Director, shareholder or has any pecuniary interest in the bidder and to confirm that all information presented in its bid are true and correct in all particulars.
(h) Company’s audited accounts for the last three (3) years (2024, 2023 & 2022)
(i) Evidence of financial capability to execute the project by submission of Reference Letter from a reputable commercial bank in Nigeria, indicating willingness to provide credit facility for the execution of the project when needed.
(j) Company’s profile with Curriculum Vitae of key staff to be deployed for the project, including copies of their Academic/Professional Qualifications.
(k) Category A: List of Plants/ Equipment in proof of ownership/lease
(l) Lot 2A-E: Letter of Authorization from the Original Equipment Manufacturers listed in the Approved Policy for Procurement of Health and Medical Equipment for Tertiary Hospitals in Nigeria.
(m) Lot2F: Only companies included in the National Automotive Design and Development Council’s approved list of local manufacturers of vehicles or their representatives should bid for the vehicles
(n) Lot2G: ICT: Evidence of company’s current registration/accreditation with Computer Professionals Registration Council of Nigeria and National Information Technology Development Agency(NITDA)
(o) Lot2I: Evidence of company’s current registration/accreditation with Professionals Registration Council of Nigeria Electricity Regulatory Commission (NERC)
(p) Verifiable documentary evidence of at least three (3) similar jobs executed in the last five (5) years including letters of awards, Valuation Certificate, Job Completion Certificates and Photographs of the projects.
(q) For Joint Venture/Partnership, Memorandum of Understanding (MoU) should be provided (CAC, Tax Clearance Certificate, Pension Compliance Certificate, ITF Compliance Certificate, NSITF Compliance Certificate, IRR & Sworn Affidavit are compulsory for each JV partner).
(r) All documents for submission must be transmitted with a Covering/Forwarding letter under the Company/Firm’s Letterhead paper bearing amongst others, the registration number (RC) as issued by the Corporate Affairs Commission (CAC), and contact address, Telephone Number (Preferably GSM No.), and e-mail address. The Letterhead paper must bear the Names and Nationalities of the Directors of the Company at the bottom of the page, duly signed by the authorized officer of the firm.
4.0 COLLECTION OF TENDER DOCUMENTS
Interested companies are to obtain Tender Documents from the Procurement Unit of the Hospital on presentation of a non-refundable Tender Fee Receipt of N20,000.00 only per Lot. Bidders are to pay tender fees to the National Orthopaedic Hospital Dala’s REMITA account at any reputable Commercial Bank in Nigeria.
5.0 SUBMISSION OF TENDER DOCUMENTS
Technical and financial bids must be prepared as separate documents packaged in sealed envelopes, clearly marked and packaged in a SINGLE (bigger) envelope with the project title and lot number written on the right topmost part of the envelope and addressed to: The Medical Director, National Orthopaedic Hospital, P.M.B. 3087, Dala – Kano, Nigeria, and deposited in the Tender Box provided in the office of the Medical Director not later than 10:00 a.m. on Monday 26th May, 2025.
6.0 OPENING OF TECHNICAL BIDS
Only the Technical bids will be opened immediately after the deadline for submission at 10:00 a.m. on Monday 26th May, 2025, in the Hospital’s Board Room, 2nd Floor Administration Block. Please, ensure that you sign the Bid Submission Register, as the Hospital will not be held liable for misplaced or wrongly submitted bids. For more information, visit: www.nohdkano.gov.ng
7.0 GENERAL INFORMATION
(a) All tender documents must be signed by authorized official of the company and any false information therein will result in rejection
(b) All items on a lot must be quoted for.
(c) Suppliers/ Vendors can only bid for not more than two (2) lots from each of lot 1 and 2
(d) Bid must be in English Language.
(e) Bids submitted after the deadline for the submission will be returned un-opened.
(f) All cost will be borne by the bidders.
(g) Bid documents can also be collected in soft copies and Bidders can submit through Post (Courier Services).
(h) Only pre-qualified bidders at technical evaluation will be invited at a later date for financial bids opening, while the financial bids of un-successful bidders will be returned un-opened.
(i) The National Orthopaedic Hospital Dala is not bound to prequalify any bidder and reserves the right to annul the procurement process at any time without incurring any liabilities in accordance with section 28 of the Public Procurement Act 2007.
Signed:
Management